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Expense report approval rules by Business Unit

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Summary:

Rules defined by BU don't work

Content (required):

I am trying to setup expense report approval rules in BPM by BU and as soon as I add Business Unit in conditions, the rule doesn't return any results. Was anyone able to achieve this already? I tried all kind of combinations and the rule still doesn't return anything


Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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